Woodfield Highway Engineering Services started in year 2015 as Private Limited Company with registration number 09378735. The Woodfield Highway Engineering Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Doncaster at 16 Wellingley Road. Postal code: DN4 8TD.
The company has one director. Jonathan B., appointed on 8 January 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Wellingley Road |
| Office Address2 | Balby |
| Town | Doncaster |
| Post code | DN4 8TD |
| Country of origin | United Kingdom |
| Registration Number | 09378735 |
| Date of Incorporation | Thu, 8th Jan 2015 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 08 January 2015
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Jonathan B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 848 | 8 663 | 17 269 | 6 960 | 22 184 | |
| Current Assets | 13 481 | 14 493 | 13 688 | 17 269 | 13 972 | 22 184 |
| Debtors | 2 157 | 3 645 | 5 025 | 7 012 | ||
| Net Assets Liabilities | 94 | 10 | 8 114 | |||
| Other Debtors | 1 955 | 3 758 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 13 480 | 14 491 | 13 686 | 17 175 | 13 962 | 14 070 |
| Net Current Assets Liabilities | 1 | 2 | 2 | |||
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | |||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 42 211 | 45 664 | ||||
| Staff Costs Employee Benefits Expense | 10 600 | 1 390 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 553 | 11 416 | ||||
| Total Assets Less Current Liabilities | 1 | 2 | 2 | |||
| Turnover Revenue | 72 766 | 65 856 | ||||
| Advances Credits Directors | 1 077 | 1 955 | 3 758 | |||
| Advances Credits Made In Period Directors | 1 077 | |||||
| Amount Specific Advance Or Credit Directors | 1 077 | 1 955 | 3 758 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 878 | 1 803 | ||||
| Other Taxation Social Security Payable | 14 491 | 13 686 | ||||
| Trade Debtors Trade Receivables | 1 690 | 1 267 | ||||
| Cash Bank | 11 324 | |||||
| Creditors Due Within One Year | 13 480 | |||||
| Number Shares Allotted | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-07 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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